2. MW Deployment Project Executive Summary 2
Executive Progress Update
S No: Description Ceragon DragonWave
Resource Availability & Ramp up Plan
Equipment Delivery Profile
Grand
Total
Progress in the
Week
(2 Jul ~ 8 Jul)
Balance
to Go
(w.r.t
Scope)
Liquidation Plan
July-14 (Week Ending)
Aug-14
Sep-
14
Oct-
14 Nov-14
Plan Actual
6-Jul-14
13-Jul-
14
20-Jul-
14
27-Jul-
14
1 Scope 20000 5000 25000
2
LOS Survey
Completed
3 Link I&C
4 Integration
Vendor Activity Required Run
rate/day
Productivity
per team per
day
Teams
Requirement
Teams
Avl.
GAP
Resource Ramp Up Plan
July-WK-
1
July-
WK-2
July-
WK-3
July-
WK-4 Aug-14 Sep-14
Ceragon
Surevy Teams 300 2 sites /day
I&C Teams 250 1 site / day
Dragonwave
Surevy Teams 150 2 sites /day
I&C Teams 50 1 site / day
Vendor Activity Scope PO Issued Delivered
Balance to
be
delivered
Delivery Profile
July-WK-
1
July-WK-2
July-WK-
3
July-WK-
4
Aug-14 Sep-14 Oct-14